| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,807 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 87 |
| Total Cost Reports Submitted | 1 | Total Deaths | 147 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -60 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 4 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -51 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,187,500 | Total Charges | 68,152,730 | ||
| Fixed Assets | 23,594,315 | Contract Allowance | 23,506,481 | ||
| Other Assets | 11,084,624 | Operating Revenue | 44,646,249 | ||
| Total Assets | 49,866,439 | Operating Expenses | 49,292,778 | ||
| Current Liabilities | 8,823,486 | Operating Margin | -4,646,529 | ||
| Long Term Liabilities | 21,079,071 | Other Income | 5,459,376 | ||
| Total Equity | 19,963,882 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,866,439 | Net Profit or Loss | 812,847 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $74,659 | Revenue per Bed | $1,941,141 | Revenue per Person | $5,069 |
| Net Margin per Discharge | ($7,770) | Net Margin per Bed | ($202,023) | Net Margin per Person | ($528) |
| Net Profit per Discharge | $1,359 | Net Profit per Bed | $35,341 | Net Profit per Person | $92 |
| Net Fixed Assets per Discharge | $39,455 | Net Fixed Assets per Bed | $1,025,840 | Net Fixed Assets per Bed | $2,679 |
| Long Term Debt per Discharge | $35,249 | Long Term Debt per Bed | $916,481 | Long Term Debt per Person | $2,393 |
| Persons per Discharge | 0 | Persons per Bed | 383 | ||
| Occupancy Rate | 43.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,786 | Net Fixed Assets | 1,386 | Population Estimate | 2,500 |
| Total Revenue | 1,517 | Long Term Liabilities | 967 | Total Patient Discharges | 1,645 |
| Net Margin | 2,304 | Total Patient Beds | 2,034 | ||
| Net Profit or Loss | 1,278 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,386,053 | 5,697,765 | 1.1208 |
| 31 | Intensive Care Unit | 80,192 | 119,925 | 0.6687 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 38,236 | 112,430 | 0.3401 |
| 44 | Skilled Nursing Care | 5,760,712 | 2,972,584 | 1.9379 |
| 50 | Operating Room | 3,276,289 | 6,310,365 | 0.5192 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 78,659 | 116,010 | 0.6780 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,637,886 | 13 | Nursing Administration | 534,731 |
| 02,03 | Captial Related - Movable Equipment | 1,302,178 | 14 | Central Services and Supply | 366,025 |
| 04 | Employee Benefits | 441,851 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,055,915 | 16 | Medical Records and Medical Library | 599,913 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 87,897 |
| 07 | Operation of Plant | 1,622,926 | 18 | Other General Service Expense | 72,408 |
| 08,09 | Laundry, Linen and Housekeeping | 875,423 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,402,698 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,999,851 |